Financial statements Asina-Concept
Balance sheet data of ASINA-CONCEPT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 985 129,28 | 961 170,57 | 940 632,25 | 796 771,98 | 880 483,84 | 966 343,53 |
| A. Fixed assets | 800 745,28 | 761 460,04 | 722 174,80 | 683 028,34 | 666 792,59 | 658 128,20 |
| B. Current assets | 184 384,00 | 199 710,53 | 218 457,45 | 113 743,64 | 213 691,25 | 308 215,33 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 985 129,28 | 961 170,57 | 940 632,25 | 796 771,98 | 880 483,84 | 966 343,53 |
| A. Equity | 749 313,34 | 745 189,77 | 715 814,03 | 638 945,59 | 721 656,82 | 800 156,26 |
| B. Liabilities and provisions for liabilities | 235 815,94 | 215 980,80 | 224 818,22 | 157 826,39 | 158 827,02 | 166 187,27 |
| I. Long-term liabilities | 0,00 | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 235 815,94 | - | - | 157 826,39 | 158 827,02 | 166 187,27 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.